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Rashtriya Chemicals And Fertilizers Limited security equipment procurement Tender Thal Stores 2026

Bid Publish Date

10-Oct-2026, 11:29 am

Bid End Date

29-Oct-2026, 12:00 pm

Progress

Issue10-Oct-2026, 11:29 am
AwardPending

Key Highlights

  • • Vendor code creation documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
  • • Make in India declaration with local value addition percentage
  • • GST invoicing with GST portal payment confirmation
  • • Firm price across contract; no deviation in payment terms

Tender Overview

Rashtriya Chemicals And Fertilizers Limited (RCF) invites bids for a broad security equipment procurement package spanning 36 items to equip its facilities at RCF Thal Stores. The BOQ lists 36 items but provides no itemwise quantities, signaling a complex, multi-line contract with a consolidated delivery and invoicing approach. The bid emphasizes vendor readiness, GST compliance, and Make in India declarations, along with a firm price commitment and a late-delivery damages framework. This opportunity targets suppliers capable of meeting the buyer’s integrated procurement and invoicing standards, with attention to tax and payment integrity. The unique aspect is an ATC-driven emphasis on complete, compliant bid submissions and a zero-deviation payment stance, reinforced by MUtually Agreed Damages terms.

Technical Specifications & Requirements

  • Total Items: 36 comprising a diverse security equipment or related items as inferred from BOQ.
  • No itemwise specifications or quantities disclosed in the BOQ data; bidders should rely on the overall procurement scope and cross-check with the buyer for item-level details.
  • From terms: ensure GSTIN and PAN, provide Cancelled Cheque and EFT Mandate; invoice must be in the consignee name with consignee GSTIN.
  • Mandatory Make in India declaration with local value addition percentage and location information.
  • Quoted rates must be ** incluido incluyendo all taxes, freight, packing, forwarding, insurance**; no deviation in payment terms; firm price throughout contract.
  • Invoices to be uploaded on GeM with GST payment screenshot; follow AU/ATC terms and late delivery penalties as per GeM GTC.

Terms, Conditions & Eligibility

  • Documents for bid submission: PAN, GSTIN, Cancelled Cheque, EFT Mandate; Make in India declaration; turnover certificate; tax compliance annexure; sign-and-stamp on all pages; no-deviation certificate.
  • Payment terms: no deviation; GST invoicing on GeM portal with GST payment proof; total delivered price to RCF Thal Stores.
  • Delivery & penalties: MUTUALLY AGREED DAMAGES for late delivery; firm price for contract duration; BIN/ATC requires signed confirmation. User-facing help contact is provided for clarifications.
  • Pre-qualification includes technical criteria and turnover expectations to be submitted as part of vendor code creation and bid package. Ensure accuracy and compliance with all listed checks.

Key Specifications

  • Total Items: 36

  • Item-level quantities not disclosed in BOQ

  • GSTIN, PAN, Cancelled Cheque, EFT Mandate required

  • Make in India declaration with local content and value addition location

  • Invoices to be raised in consignee name with consignee GSTIN

  • Rates must be all-inclusive of GST, freight, packing, forwarding, insurance

Terms & Conditions

  • Firm price throughout contract term; no deviation in payment terms

  • GST invoicing and payment through GeM portal with GST payment screenshot

  • MUTUALLY AGREED DAMAGES for late delivery per GeM GTC

Important Clauses

Payment Terms

Quoted rates must be inclusive of all taxes, freight, packing, forwarding, insurance; no deviation; invoices in consignee name with GSTIN; payment via GeM with GST payment proof.

Delivery Schedule

Late delivery penalties apply as MUTUALLY AGREED DAMAGES per GeM GTC; firm price maintained during contract; detailed delivery timelines to be confirmed by RCFL.

Penalties/Liquidated Damages

MUTUALLY AGREED DAMAGES for late delivery; penalties tied to GeM GTC terms; adjust per delivery milestones and contract duration.

Bidder Eligibility

  • Submit PAN, GSTIN, and EFT Mandate as part of bid

  • Provide Make in India declaration with local content and value addition

  • Demonstrate ability to invoice in consignee name with consignee GSTIN

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Tender Data

Bid Details

Quantity

2607

Category

300115810

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

3 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

300115810 , 300112886 , 300014808 , 300014800 , 300058706 , 300058705 , 300054873 , 300082056 , 300082058 , 300082059 , 300082060 , 300082062 , 300081047 , 300084244 , 300087129 , 300136198 , 300136199 , 300061930 , 300115492 , 300157229 , 300055494 , 300055495 , 300055496 , 300055497 , 300055498 , 300055489 , 300055891 , 300080662 , 300153588 , 300130179 , 300089337 , 300158371 , 300158372 , 300056110 , 300056111 , 300161499

Payment Timelines

Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

50

Delivery Locations

1

Delivery Cities

Raigad

Delivery Pincodes

402208

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Radhika Rajesh Pendkar402208,STORES, RCF Ltd Thal, Alibag, District RaigadRaigadMaharashtra402208150-

Authority Records

MINISTRY OF CHEMICALS AND FERTILIZERSFERTILIZERS DEPARTMENTRASHTRIYA CHEMICALS AND FERTILIZERS LIMITED

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Documents 5

GeM-Bidding-10002798.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 36 Items Sign in for GEM prices

#1

300115810

As per attached technical bid

1 no Delivery: 50 days
#2

300112886

As per attached technical bid

5 no Delivery: 50 days
#3

300014808

As per attached technical bid

50 no Delivery: 50 days
#4

300014800

As per attached technical bid

50 no Delivery: 50 days
#5

300058706

As per attached technical bid

15 no Delivery: 50 days
#6

300058705

As per attached technical bid

50 no Delivery: 50 days
#7

300054873

As per attached technical bid

6 no Delivery: 50 days
#8

300082056

As per attached technical bid

3 no Delivery: 50 days
#9

300082058

As per attached technical bid

3 no Delivery: 50 days
#10

300082059

As per attached technical bid

3 no Delivery: 50 days
#11

300082060

As per attached technical bid

3 no Delivery: 50 days
#12

300082062

As per attached technical bid

3 no Delivery: 50 days
#13

300081047

As per attached technical bid

200 m Delivery: 50 days
#14

300084244

As per attached technical bid

200 m Delivery: 50 days
#15

300087129

As per attached technical bid

1 no Delivery: 50 days
#16

300136198

As per attached technical bid

1 no Delivery: 50 days
#17

300136199

As per attached technical bid

1 no Delivery: 50 days
#18

300061930

As per attached technical bid

10 no Delivery: 50 days
#19

300115492

As per attached technical bid

5 no Delivery: 50 days
#20

300157229

As per attached technical bid

2 no Delivery: 50 days
#21

300055494

As per attached technical bid

20 no Delivery: 50 days
#22

300055495

As per attached technical bid

20 no Delivery: 50 days
#23

300055496

As per attached technical bid

20 no Delivery: 50 days
#24

300055497

As per attached technical bid

20 no Delivery: 50 days
#25

300055498

As per attached technical bid

20 no Delivery: 50 days
#26

300055489

As per attached technical bid

5 no Delivery: 50 days
#27

300055891

As per attached technical bid

100 no Delivery: 50 days
#28

300080662

As per attached technical bid

50 no Delivery: 50 days
#29

300153588

As per attached technical bid

20 no Delivery: 50 days
#30

300130179

As per attached technical bid

200 m Delivery: 50 days
#31

300089337

As per attached technical bid

15 no Delivery: 50 days
#32

300158371

As per attached technical bid

1 no Delivery: 50 days
#33

300158372

As per attached technical bid

1 no Delivery: 50 days
#34

300056110

As per attached technical bid

500 m Delivery: 50 days
#35

300056111

As per attached technical bid

1,000 m Delivery: 50 days
#36

300161499

As per attached technical bid

3 no Delivery: 50 days

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Make in India declaration with local content percentage and value addition location

6

Turnover certificate

7

GST invoice and GST portal payment screenshots

8

Tax compliance annexure signed and stamped

9

No deviation certificate signed and stamped

10

All pages signed and stamped

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for RCF Thal security equipment tender 2026?

Bidders should prepare PAN, GSTIN, Cancelled Cheque, EFT Mandate, turnover certificate, Make in India declaration, and tax compliance annexure. Ensure all items are invoiced to the consignee with the consignee GSTIN, and upload GST invoice and GST payment screenshots on GeM. Maintain firm prices and adhere to late delivery penalties.

What documents are required for RCFL vendor code creation?

Submit PAN copy, GSTIN copy, Cancelled Cheque, EFT Mandate, turnover certificate, Make in India declaration, sign-and-stamp on all pages, and No deviation certificate. Ensure GST invoicing aligns with GeM portal requirements and the delivery terms match RCFL conditions.

What are the payment terms for the RCFL tender at Thal Stores?

Quotations must be inclusive of GST, freight, packing, forwarding, and insurance; delivery price is the delivered price to RCF Thal Stores; no deviation in payment terms is allowed; payment processing follows GeM GST payment proof and consignee invoicing requirements.

What are the GST and invoicing requirements for this RCFL bid?

Invoices must be raised in the consignee name with the consignee GSTIN; upload scanned GST invoice and GST portal payment screenshot on GeM; ensure GST compliance across the transaction and retain GST credit as per applicable rates.

What is the scope of items in the RCFL 36-item BOQ?

The BOQ lists 36 items with no itemwise quantities, indicating a consolidated procurement package; bidders should seek item-level details during bid clarification and validate alignment with the 36-item scope and overall delivery requirements.

What is the Make in India requirement for the RCFL tender?

Bidders must submit a Make in India declaration specifying the percentage of local content and location of value addition on company letterhead, confirming compliance with local manufacturing or assembly expectations tied to the 36-item procurement.

What happens if delivery is delayed on the RCFL contract?

Delayed delivery triggers MUTUALLY AGREED DAMAGES as per GeM GTC; bidders should monitor milestone dates and ensure capacity to meet delivery expectations to avoid penalties and potential contract adjustments.

What are the pre-qualification criteria for this RCFL tender?

Pre-qualification includes technical capability and turnover evidence; bidders must demonstrate ability to supply across multiple items, provide the required documents for vendor code creation, and comply with GST, Make in India, and payment term conditions.

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